Solution : https://service.sap.com/sap/support/notes/356341 (Connexion à SAP Service Marketplace requise)
Mots Clés :
-period payment dateo 00022 22/2000 22/2000 11/25/2000p 00023 22/2000 03/2001 11/25/2000p 00024 23/2000 03/2001 02/10/2001p 00025 24/2000 03/2001 02/10/2001p 00026 01/2000 03/2001 02/10/2001p 00027 02/2000 03/2001 02/10/2001p 00028 03/2000 03/2001 02/10/2001a 00029 22/2000 03/2001 11/25/2000a 00030, 01/05/2001 03/2001 01/05/2001p 00026 23/2000 03/2001 02/10/2001p 00027 24/2000 03/2001 02/10/2001p 00028 01/2000 03/2001 02/10/2001p 00029 02/2000 03/2001 02/10/2001p 00030 03/2000 03/2001 02/10/2001a 00031 22/2000, 01/05/2001 03/2001 01/05/2001a 00026 23/2000 03/2001 02/10/2001a 00027 24/2000 03/2001 02/10/2001a 00028 01/2000 03/2001 02/10/2001a 00029 02/2000 03/2001 02/10/2001a 00030 03/2000 03/2001 02/10/2001the result, 00024 23/2000 03/2001 02/10/2001a 00025 24/2000 03/2001 02/10/2001a 00026 01/2000 03/2001 02/10/2001a 00027 02/2000 03/2001 02/10/2001a 00028 03/2000 03/2001 02/10/2001the result, -period payment dateo 00022 22/2000 22/2000 11/25/2000o 00023, -period payment datep 00022 22/2000 22/2000 11/25/2000p 00023, -period payment datep 00022 22/2000 22/2000 11/25/2000a 00023 22/2000 03/2001 11/25/2000 <<<<, 01/05/2001 01/05/2001p 00024 22/2000 03/2001 11/25/2000p 00025, semi-monthly payroll area, annual cumulation interval starts
Notes associées :
| 521745 | Q&A: Master Note for U.S. Payroll Adjustments. |
| 383336 | Q&A: Master Note for Canadian Payroll Adjustments. |
| 354730 | ADJ-NA: Year-end adjustments: new consistency checks |
| 138769 | Table CRT contains incorrect values |